| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000001 | 3353.46 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000002 | 3381.90 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000003 | 2561.51 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000004 | 2561.57 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000005 | 2561.57 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000006 | 4736.36 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000007 | 2561.46 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000008 | 3353.46 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000001 | 0000009 | 12128.71 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 8775.25 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000001 | 2687.30 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000002 | 1946.22 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000002 | 0000003 | 2735.03 | 23/01/2023 | 0000000000804 | 000060 | 000000 | 653.03 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000001 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000002 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000003 | 2002.00 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000004 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000005 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000006 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000007 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000008 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000009 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000010 | 1204.35 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000003 | 0000011 | 2378.85 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 1174.50 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000004 | 0000001 | 89.22 | 24/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000005 | 0000001 | 1302.00 | 25/01/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000006 | 0000001 | 4500.00 | 25/01/2023 | 0000000000804 | 000060 | 000000 | 545.80 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000007 | 0000001 | 4500.00 | 25/01/2023 | 0000000000804 | 000060 | 000000 | 292.50 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000008 | 0000001 | 2500.00 | 25/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000009 | 0000001 | 120.00 | 25/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000010 | 0000001 | 237.05 | 25/01/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 804 |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000011 | 0000001 | 1920.00 | 07/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000012 | 0000001 | 700.00 | 08/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000013 | 0000001 | 1200.00 | 08/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000012 | 0000002 | 900.00 | 10/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000014 | 0000001 | 1500.00 | 16/02/2023 | 0000000000804 | 000060 | 000000 | 203.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000015 | 0000001 | 2500.00 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000016 | 0000001 | 4500.00 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000001 | 11957.70 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000017 | 0000002 | 597.88 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000001 | 3353.46 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000002 | 3381.90 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000003 | 2561.51 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000004 | 2561.57 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000005 | 2561.57 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000006 | 1778.29 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000007 | 3948.80 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000008 | 3353.46 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000018 | 0000009 | 13699.44 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 10345.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000001 | 1204.35 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000002 | 2002.00 | 17/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000020 | 0000001 | 1920.00 | 27/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000021 | 0000001 | 1600.00 | 27/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000023 | 0000001 | 1500.00 | 27/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000024 | 0000001 | 12349.18 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000024 | 0000002 | 617.44 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000025 | 0000001 | 3139.97 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000026 | 0000001 | 2200.00 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000027 | 0000001 | 4500.00 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000028 | 0000001 | 120.00 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000029 | 0000001 | 260.32 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000030 | 0000001 | 95.78 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000031 | 0000001 | 2455.24 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000031 | 0000002 | 3049.70 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000031 | 0000003 | 3821.02 | 28/02/2023 | 0000000000804 | 000060 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000032 | 0000001 | 1900.00 | 09/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000033 | 0000001 | 304.61 | 09/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000034 | 0000001 | 800.00 | 09/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000035 | 0000001 | 10499.99 | 09/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000022 | 0000001 | 2600.00 | 09/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000003 | 1204.35 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000004 | 1204.35 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000005 | 1204.35 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000006 | 1204.35 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000007 | 1204.35 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000008 | 1204.35 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000009 | 1204.35 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000010 | 1204.35 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000019 | 0000011 | 2378.85 | 17/03/2023 | 0000000000804 | 000060 | 000000 | 1174.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000036 | 0000001 | 2500.00 | 20/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000037 | 0000001 | 4500.00 | 20/03/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000001 | 3353.46 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000002 | 1800.69 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000003 | 2561.51 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000004 | 2561.57 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000005 | 2561.57 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000006 | 3948.80 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000007 | 1778.29 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000008 | 3353.46 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000038 | 0000009 | 15280.65 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 11927.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000039 | 0000001 | 2277.53 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000039 | 0000002 | 2679.79 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000039 | 0000003 | 3625.01 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 859.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000001 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000002 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000003 | 2002.00 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000004 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000005 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000006 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000007 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000008 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000009 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000010 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000011 | 1204.35 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000040 | 0000012 | 2476.50 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 1272.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000042 | 0000001 | 3400.00 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000043 | 0000001 | 200.00 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000044 | 0000001 | 1247.36 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000045 | 0000001 | 475.44 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000046 | 0000001 | 245.28 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000047 | 0000001 | 1000.00 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000048 | 0000001 | 1600.00 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000049 | 0000001 | 1920.00 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000050 | 0000001 | 4500.00 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000051 | 0000001 | 4500.00 | 05/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000052 | 0000001 | 253.33 | 11/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000053 | 0000001 | 269.14 | 11/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000054 | 0000001 | 120.00 | 11/04/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000061 | 0000001 | 1302.00 | 27/04/2023 | 0000000000804 | 000060 | 000000 | 146.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000063 | 0000001 | 1450.00 | 19/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000064 | 0000001 | 1920.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000065 | 0000001 | 2500.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000066 | 0000001 | 4500.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000067 | 0000001 | 13083.90 | 22/05/2023 | 0000000000804 | 000060 | 094737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000068 | 0000001 | 2277.80 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000068 | 0000002 | 2695.64 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000068 | 0000003 | 3608.89 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 827.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000001 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000002 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000003 | 2021.80 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000004 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000005 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000006 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000007 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000008 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000009 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000010 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000011 | 1221.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000069 | 0000012 | 2488.20 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 1267.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000001 | 3369.29 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000002 | 2383.73 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000003 | 2577.34 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000004 | 2577.40 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000005 | 2577.40 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000006 | 3964.63 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000007 | 1794.12 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000008 | 3369.29 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000070 | 0000009 | 14586.80 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 11217.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000071 | 0000001 | 4500.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000072 | 0000001 | 519.01 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000073 | 0000001 | 1450.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000074 | 0000001 | 4500.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000075 | 0000001 | 120.00 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000076 | 0000001 | 93.77 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000077 | 0000001 | 272.06 | 22/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000078 | 0000001 | 1985.50 | 29/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000079 | 0000001 | 339.25 | 31/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000082 | 0000001 | 4000.00 | 31/05/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000083 | 0000001 | 4500.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000084 | 0000001 | 2500.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000085 | 0000001 | 1450.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000086 | 0000001 | 1920.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000087 | 0000001 | 994.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000001 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000002 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1242.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000003 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000004 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000005 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000006 | 5280.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1764.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000007 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1818.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000008 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000088 | 0000009 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000089 | 0000001 | 2481.31 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000089 | 0000002 | 3006.83 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 311.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000089 | 0000003 | 3094.19 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 313.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000001 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000002 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000003 | 2200.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000004 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000005 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000006 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000007 | 1320.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000008 | 1320.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000009 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000010 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000011 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000090 | 0000012 | 2640.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000080 | 0000001 | 13083.90 | 30/06/2023 | 0000000000804 | 000060 | 014990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000081 | 0000001 | 2473.23 | 30/06/2023 | 0000000000804 | 000060 | 014990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000001 | 3900.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 546.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000002 | 3900.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 518.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000003 | 3900.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1338.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000004 | 3900.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1338.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000005 | 3900.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 1338.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000006 | 6000.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 2051.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000007 | 3900.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 2121.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000008 | 3900.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 546.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000055 | 0000009 | 3900.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 546.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000056 | 0000001 | 2481.31 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000056 | 0000002 | 3006.83 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 327.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000056 | 0000003 | 3094.19 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 329.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000001 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000002 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000003 | 2200.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 178.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000004 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000005 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000006 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000007 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000008 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000009 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000010 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000011 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000057 | 0000012 | 1302.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 97.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000058 | 0000001 | 1920.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000059 | 0000001 | 2500.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000060 | 0000001 | 4500.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000041 | 0000001 | 1450.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000062 | 0000001 | 1600.00 | 30/06/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000001 | 1209.51 | 19/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000002 | 1406.82 | 19/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000091 | 0000003 | 1479.19 | 19/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000092 | 0000001 | 215.47 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000093 | 0000001 | 120.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000094 | 0000001 | 98.29 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000095 | 0000001 | 4500.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000096 | 0000001 | 1600.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000097 | 0000001 | 1550.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000098 | 0000001 | 4500.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000099 | 0000001 | 744.31 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000100 | 0000001 | 1000.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000101 | 0000001 | 93.77 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000102 | 0000001 | 120.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000103 | 0000001 | 1000.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000104 | 0000001 | 174.10 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000105 | 0000001 | 1450.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000106 | 0000001 | 4500.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000108 | 0000001 | 781.34 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000109 | 0000001 | 1200.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000110 | 0000001 | 294.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000001 | 2481.31 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000002 | 3006.83 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 311.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000111 | 0000003 | 3094.19 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 313.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000001 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000002 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 1242.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000003 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000004 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000005 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000006 | 5280.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 1764.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000007 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000008 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000112 | 0000009 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000001 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000002 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000003 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000004 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000005 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000006 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000007 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000008 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000009 | 1320.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000010 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000011 | 2640.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000113 | 0000012 | 2200.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000001 | 66.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000002 | 114.60 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000003 | 165.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000004 | 187.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000005 | 66.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000006 | 102.28 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000114 | 0000007 | 102.50 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000115 | 0000001 | 1920.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000117 | 0000001 | 4500.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000118 | 0000001 | 1600.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000119 | 0000001 | 2000.00 | 31/07/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000122 | 0000001 | 1060.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000125 | 0000001 | 1682.51 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000126 | 0000001 | 2390.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000127 | 0000001 | 2450.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000128 | 0000001 | 1600.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000129 | 0000001 | 1450.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000130 | 0000001 | 1920.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000131 | 0000001 | 192.01 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000132 | 0000001 | 4500.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000133 | 0000001 | 95.73 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000134 | 0000001 | 120.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000135 | 0000001 | 1000.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000136 | 0000001 | 850.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000137 | 0000001 | 1500.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000001 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000002 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 1242.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000003 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000004 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000005 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000006 | 5280.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 1764.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000007 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000008 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000138 | 0000009 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000001 | 2481.31 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000002 | 3006.83 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 311.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000139 | 0000003 | 3094.19 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 313.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000001 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000002 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000003 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000004 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000005 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000006 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000007 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000008 | 1320.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000009 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000010 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000011 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000140 | 0000012 | 2640.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000141 | 0000001 | 764.31 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000142 | 0000001 | 1000.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000143 | 0000001 | 279.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000144 | 0000001 | 1060.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000145 | 0000001 | 55.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000146 | 0000001 | 4500.00 | 31/08/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000147 | 0000001 | 4500.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000148 | 0000001 | 264.01 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000149 | 0000001 | 93.77 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000150 | 0000001 | 120.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000151 | 0000001 | 927.44 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000152 | 0000001 | 1600.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000153 | 0000001 | 4500.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000154 | 0000001 | 1450.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000155 | 0000001 | 1920.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000156 | 0000001 | 576.91 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000157 | 0000001 | 400.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000158 | 0000001 | 4500.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 1045.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000001 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000002 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 1242.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000003 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000004 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000005 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000006 | 5280.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 1764.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000007 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000008 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000159 | 0000009 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000160 | 0000001 | 3506.88 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 375.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000160 | 0000002 | 3006.83 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 311.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000160 | 0000003 | 3094.19 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 313.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000001 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000002 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000003 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000004 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000005 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000006 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000007 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000008 | 1320.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000009 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000010 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000011 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000161 | 0000012 | 2640.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000162 | 0000001 | 13721.88 | 29/09/2023 | 0000000000804 | 000060 | 084748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000163 | 0000001 | 63.69 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000107 | 0000001 | 4500.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000124 | 0000001 | 2400.00 | 29/09/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000184 | 0000001 | 55.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000001 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000002 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000003 | 5280.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 1764.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000004 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000005 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 1242.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000006 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000007 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000008 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000164 | 0000009 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000001 | 2481.31 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000002 | 3006.83 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 311.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000165 | 0000003 | 4373.07 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 629.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000001 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000002 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000003 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000004 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000005 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000006 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000007 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000008 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000009 | 1320.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000010 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000011 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000166 | 0000012 | 2640.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000167 | 0000001 | 93.77 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000168 | 0000001 | 206.74 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000169 | 0000001 | 120.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000170 | 0000001 | 1206.05 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000171 | 0000001 | 1000.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000172 | 0000001 | 4500.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000173 | 0000001 | 13937.25 | 31/10/2023 | 0000000000804 | 000060 | 065190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000174 | 0000001 | 4500.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000175 | 0000001 | 10470.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000176 | 0000001 | 1450.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000177 | 0000001 | 1920.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000178 | 0000001 | 1820.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000179 | 0000001 | 1400.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000180 | 0000001 | 1060.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000181 | 0000001 | 2400.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000182 | 0000001 | 4500.00 | 31/10/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000183 | 0000001 | 1600.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000116 | 0000001 | 1450.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000001 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000002 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 1242.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000003 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000004 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000005 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000006 | 5280.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 1764.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000007 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000008 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000185 | 0000009 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000001 | 3006.83 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 311.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000002 | 2481.31 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000186 | 0000003 | 3094.19 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 313.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000001 | 1320.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000002 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000003 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000004 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000005 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000006 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000007 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000008 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000009 | 1320.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000010 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000011 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000012 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000187 | 0000013 | 2640.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000188 | 0000001 | 120.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000189 | 0000001 | 239.58 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000190 | 0000001 | 95.76 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000191 | 0000001 | 13990.45 | 30/11/2023 | 0000000000804 | 000060 | 102244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000192 | 0000001 | 4500.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000193 | 0000001 | 4500.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000194 | 0000001 | 1450.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000195 | 0000001 | 1523.20 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000196 | 0000001 | 1920.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000197 | 0000001 | 1000.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000198 | 0000001 | 1060.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000199 | 0000001 | 1074.95 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000200 | 0000001 | 163.22 | 30/11/2023 | 0000000000804 | 000060 | 062023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000201 | 0000001 | 169.76 | 30/11/2023 | 0000000000804 | 000060 | 072023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000202 | 0000001 | 99.38 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000203 | 0000001 | 55.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000204 | 0000001 | 4924.20 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000205 | 0000001 | 4500.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000206 | 0000001 | 4500.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000207 | 0000001 | 4500.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000209 | 0000001 | 1600.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000210 | 0000001 | 2400.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000211 | 0000001 | 2400.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000212 | 0000001 | 4500.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000213 | 0000001 | 1000.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000214 | 0000001 | 285.48 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000215 | 0000001 | 120.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000216 | 0000001 | 4500.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000217 | 0000001 | 2400.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000218 | 0000001 | 55.00 | 30/11/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000120 | 0000001 | 13352.28 | 30/11/2023 | 0000000000804 | 000060 | 062023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000121 | 0000001 | 13629.48 | 30/11/2023 | 0000000000804 | 000060 | 072023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000219 | 0000001 | 663.04 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000223 | 0000001 | 350.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000224 | 0000001 | 1920.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000225 | 0000001 | 1450.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000226 | 0000001 | 1600.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000227 | 0000001 | 1000.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000228 | 0000001 | 4500.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 1044.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000229 | 0000001 | 120.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000230 | 0000001 | 256.08 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000231 | 0000001 | 93.77 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000232 | 0000001 | 663.07 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000233 | 0000001 | 4500.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000234 | 0000001 | 1257.20 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000234 | 0000002 | 1503.43 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 293.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000234 | 0000003 | 1567.74 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 304.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000001 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000002 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 1242.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000003 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 1034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000004 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000005 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 1034.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000006 | 5280.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 1764.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000007 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000008 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000235 | 0000009 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000236 | 0000001 | 2481.31 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000236 | 0000002 | 3006.83 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 311.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000236 | 0000003 | 3094.19 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 313.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000001 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000002 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000003 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000004 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000005 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000006 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000007 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000008 | 1320.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000009 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000010 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000011 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000012 | 1320.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000237 | 0000013 | 2640.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 242.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000238 | 0000001 | 13999.08 | 22/12/2023 | 0000000000804 | 000060 | 120519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000239 | 0000001 | 1769.00 | 22/12/2023 | 0000000000804 | 000060 | 093518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000240 | 0000001 | 4500.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000241 | 0000001 | 4500.00 | 22/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000220 | 0000001 | 3530.24 | 26/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000221 | 0000001 | 1500.00 | 28/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000222 | 0000001 | 12000.00 | 28/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000242 | 0000001 | 19990.53 | 28/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JUAREZ TAVORA | 0000243 | 0000001 | 55.00 | 28/12/2023 | 0000000000804 | 000060 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 506
Última atualização: 11/06/2024